Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,252. TOTAL TO FORM 990-EZ, LINE 14: 46,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,431. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 2,289. DESCRIPTION: INSURANCE. AMOUNT: 4,075. DESCRIPTION: SUPPLIES. AMOUNT: 5,205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,017. TOTAL TO FORM 990-EZ, LINE 16: 16,017. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITIONAL MEMBERSHIPS. AMOUNT: 3,375. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,911. END OF YEAR AMOUNT: 46,267. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 3,779. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51. |
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